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Procurement Services | UNIVERSITY CONTRACTS

Budget Approval

Contracts of financial or non-financial nature should be pre-approved prior to entering the review or approval process.


Before entering into any binding contractual agreements the following steps are encouraged.

  1.   Consult with Business Office or Business Manager
  2.   Ensure that sufficient funds are in the budget for the desired item(s) or service(s) to be contracted.
  3.   Ensure that you have express (verbal, written, delegated) approval by department head.
  4. Review approvals per the Signature Authority Policy
  5. Review Contracts Policies